SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 421 to 450 of 4,397 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/10/22 506.10 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
08/02/23 504.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 502.55 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
10/08/22 500.52 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
14/09/22 500.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
03/10/22 500.00 ENTERPRISE RENT A CAR Adult Social Care Vehicle Hire External Community Outreach
17/08/22 498.41 ELDER TECHNOLOGIES LIMITED Adult Social Care Charges from Independent Providers Gouldings Resource Centre
04/01/23 497.36 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/01/23 495.67 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
09/09/22 494.66 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
18/11/22 490.64 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/07/22 489.50 CATER WIGHT Adult Social Care Operational Equipment Gouldings Resource Centre
12/08/22 487.50 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
25/11/22 487.41 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
06/05/22 486.12 ISLAND COACHWORKS AND COATINGS Adult Social Care Vehicle Maintenance Costs Community Reablement
27/07/22 485.79 EGTON MEDICAL INFORMATION Public Health Computer Software Licencing Public Health Practitioners
01/07/22 485.09 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Outreach
24/06/22 485.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Gouldings Resource Centre
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
13/07/22 483.00 PREMIER MOTORS (SOLENT) LTD Adult Social Care Vehicle Maintenance Costs Community Reablement
11/01/23 482.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/03/23 481.26 SCOTTISH & SOUTHERN ENERGY Adult Social Care Gas Adelaide Resource Centre
27/05/22 478.24 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Gouldings Resource Centre
30/11/22 475.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
15/06/22 475.21 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
20/07/22 474.24 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
29/09/22 473.25 ENTERPRISE RENT-A-CAR Adult Social Care Vehicle Hire External Community Outreach
28/10/22 472.53 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
27/04/22 467.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre